Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	4,630	4,178	4,766	4,974	4,774	5,433	5,509	5,170	5,206	5,815	6,269	5,607
COGS	3,978	3,585	4,133	4,270	4,242	4,662	4,696	4,380	4,341	4,901	5,268	4,717
Gross profit	652	592	633	705	532	770	812	789	865	914	1,001	890
	327	313	353	403	394	425	399	417	418	443	490	479
	325	280	280	302	138	346	414	372	447	472	511	411
OPM %	7%	6.7%	5.9%	6.1%	2.9%	6.4%	7.5%	7.2%	8.6%	8.1%	8.2%	7.3%
Depreciation	41	47	47	47	47	50	58	54	58	59	59	59
Interest	27	29	31	28	36	37	32	33	28	33	32	39
	20	15	19	25	15	22	35	26	25	25	36	40
Profit before tax	277	219	221	252	70	280	359	310	386	404	457	352
Tax	74	53	51	59	16	63	66	73	85	94	102	89
Tax %	26.7%	24.4%	23%	23.4%	22.7%	22.5%	18.3%	23.5%	22%	23.4%	22.4%	25.3%
	203	166	170	193	54	217	293	237	302	310	354	263
PAT margin %	4.4%	4%	3.6%	3.9%	1.1%	4%	5.3%	4.6%	5.8%	5.3%	5.7%	4.7%
EPS (₹)	7.3	6	6.1	7	1.9	7.8	10.6	8.6	10.9	11.2	12.8	9.5
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+16.7%	-3.5%	+7.6%	+9.4%	+3.1%	+30%	+15.6%	+3.9%

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